Nonprofit · EIN 36-3837360
THE MOSAIC FOUNDATION
Tax-exempt · OMAHA, NE 68137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,497,621 | $11,514,217 | -$2,016,596 | $68,659,882 | $1,601,515 | $67,058,367 |
| June 30, 2024 | 990 | $10,088,484 | $6,847,380 | $3,241,104 | $68,837,221 | $3,404,917 | $65,432,304 |
| June 30, 2023 | 990 | $8,864,642 | $5,742,978 | $3,121,664 | $62,460,025 | $2,727,347 | $59,732,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,300,504
- Program service revenue
- $0
- Investment income
- $3,175,951
- Net rental income
- $20,794
- Net gain from sales of assets
- $1,369,441
- Other revenue
- $21,166
Expenses
- Grants and similar amounts paid
- $9,181,051
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $9,181,051
- Management and general (functional)
- $504,162
- Fundraising (functional)
- $1,829,004
Balance sheet and other
- Total assets, start of year
- $68,837,221
- Total assets, end of year
- $68,659,882
- Total liabilities, end of year
- $1,601,515
- Net assets, end of year
- $67,058,367
- Land, buildings and equipment
- $343,804
- Publicly traded securities
- $59,692,682
- Net assets without donor restrictions
- $52,608,989
- Net assets with donor restrictions
- $14,449,378
- Gross receipts
- $16,574,190
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1992
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA TIMMONS | CHIEF EXECUTIVE OFFICER Officer | 0.1 | $0 | $980,676 | $177,178 |
| SCOTT HOFFMAN | TREASURER AND CFO Officer | 0.1 | $0 | $662,258 | $13,272 |
| RENEE COUGHLIN CAO | PRESIDENT OF THE MOSAIC FOUNDATION Officer | 0.1 | $0 | $439,190 | $27,518 |
| BENJAMIN MORROW | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BETH NELSON CHASE | VICE-CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MONICA BALTERS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MICHELLE BOLTON-KING | DIRECTOR THRU 10/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| GARY FREEMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAN FRIEDLUND | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ADE MONAREH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRANDO GUERRERO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET BYARS | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARY SERSLAND | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA TIMMONS | CHIEF EXECUTIVE OFFICER Officer | 0.1 | $0 | $673,617 | $193,681 |
| SCOTT HOFFMAN | TREASURER AND CFO Officer | 0.1 | $0 | $464,048 | $42,059 |
| RENEE COUGHLIN | CAO AND FOUNDATION PRESIDENT Officer | 0.1 | $0 | $372,224 | $38,767 |
| RICHARD HERMAN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GARY FREEMAN | VICE-CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MICHELLE BOLTON-KING | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAN FRIEDLUND | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ADE MONAREH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BETH NELSON CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRANDO GUERRERO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BENJAMIN MORROW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO Officer | 0.1 | $0 | $648,851 | $154,241 |
| SCOTT HOFFMAN | TREASURER AND CFO Officer | 0.1 | $0 | $373,725 | $66,497 |
| RICHARD HERMAN | CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GARY FREEMAN | VICE-CHAIRPERSON Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MICHELLE BOLTON-KING | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DAN FRIEDLUND | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MATT MACIEL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| KEVIN MEYER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ADE MONAREH | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BETH NELSON CHASE | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK NICHOLSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BRANDO GUERRERO | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BENJAMIN MORROW | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DEACON SUSAN LINDBERG HALEY | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4980 S 118TH ST A, OMAHA, NE 68137-2200
- In care of
- % CINDY SCHROEDER CFO
- Principal officer (990 for 2024)
- SCOTT HOFFMAN, 4980 S 118TH ST A, OMAHA, NE 68137
- Signed the 990
- SCOTT HOFFMAN, MOSAIC CHIEF FINANCIAL OFFICER
- Phone
- (402) 896-3884
- Website
- WWW.MOSAICINFO.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MOSAIC FOUNDATION, A SUPPORTING FOUNDATION FOR MOSAIC, PROVIDES OPPORTUNITIES FOR DONORS TO MAKE CHARITABLE CONTRIBUTIONS TO SUPPORT THE MISSION OF MOSAIC AND ITS AFFILIATES, AND OVERSEES THE INVESTMENT OF ASSETS ACCUMULATED THROUGH CHARITABLE GIVING.
Program accomplishments
- GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 5,000 PEOPLE IN 12 STATES AND 850 COMMUNITIES. EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE. MOSAIC IS THE CHANGING FACE OF HEALTHCARE, PASSIONATE ABOUT SERVING THE WHOLE PERSON AND PARTNERING FOR QUALITY OUTCOMES. MOSAIC IS COMMITTED TO THE FOLLOWING VALUES:BELONGING - A SENSE OF FITTING IN AND FEELING VALUED.CONNECTION - THE ACT OF CONNECTING; THE STATE OF BEING CONNECTED.FAITHFULNESS - REMAINING LOYAL TO SOMEONE OR SOMETHING AND PUTTING THAT LOYALTY INTO CONSISTENT PRACTICE REGARDLESS OF EXTENUATING CIRCUMSTANCES.GRIT - COURAGE AND RESOLVE, STRENGTH OF CHARACTER, INDOMITABLE SPIRIT.THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE PERSONALIZED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242.Expenses $9,181,051 · grants $9,181,051
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3837360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $68,659,882
- Income (IRS master file)
- $16,574,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,497,621 | $11,514,217 | $68,659,882 | IRS |
| 990 | June 2024 | $10,088,484 | $6,847,380 | $68,837,221 | IRS |
| 990 | June 2023 | $8,864,642 | $5,742,978 | $62,460,025 | XML |
| 990 | June 2022 | $14,970,850 | $5,683,757 | $56,823,276 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3837360).
Questions about THE MOSAIC FOUNDATION
- What is the EIN of THE MOSAIC FOUNDATION?
- The employer identification number (EIN) of THE MOSAIC FOUNDATION is 36-3837360.
- Is THE MOSAIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE MOSAIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE MOSAIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MOSAIC FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MOSAIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE MOSAIC FOUNDATION?
- The 990 for the year ended June 30, 2025 names SCOTT HOFFMAN.
- Who are the officers and directors of THE MOSAIC FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does THE MOSAIC FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,497,621, expenses of $11,514,217 and total assets of $68,659,882 at year end.
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